TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Carmenta AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
51,496
|
50,342
|
48,695 |
| Financial expenses |
62
|
105
|
338 |
| Earnings before taxes |
5,863
|
9
|
-5,849 |
| EBITDA |
8,882
|
3,818
|
842 |
| Total assets |
41,891
|
38,760
|
35,849 |
| Current assets |
31,773
|
29,822
|
26,027 |
| Current liabilities |
20,227
|
21,419
|
19,185 |
| Equity capital |
18,704
|
15,723
|
16,195 |
| - share capital |
114
|
118
|
118 |
| Employees (average) |
45
|
48
|
54 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.6%
|
40.6%
|
45.2% |
| Turnover per employee |
1,144
|
1,049
|
902 |
| Profit as a percentage of turnover |
11.4%
|
0.0%
|
-12.0% |
| Return on assets (ROA) |
14.1%
|
0.3%
|
-15.4% |
| Current ratio |
157.1%
|
139.2%
|
135.7% |
| Return on equity (ROE) |
31.3%
|
0.1%
|
-36.1% |
| Change turnover |
2,819
|
1,396
|
-7,675 |
| Change turnover % |
6%
|
3%
|
-14% |
| Chg. No. of employees |
-3
|
-6
|
-21 |
| Chg. No. of employees % |
-6%
|
-11%
|
-28% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.